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Home My WebLink About2827 Sunset View Dr - Permits/Single Family New - 03/08/2016FF6rt` ins Site Address: 2827 SUNSET VIEW DR Job Valuation: $507,152.95 Category: Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6154 -fax Building Permit #: B1600662 Issued Full: 03/08/2016 Permit Type: New Single Family Detached Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Phone: 303-708-0730 Zoning: Front setback: 25.3' Rear setback: 12.2' Right setback: 13.6' Left setback: 34.7' Minor Amend #: Plat File #: ZBA Case #: Zoning district: UE - URBAN ESTATE DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing #: Lot #: 5 Block #: 21 Code: Res sq ft: 4680 Com sq ft: Ind sq ft: Basement sq ft: 2536 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2071E Stock plan options: 5, 9, 10, 15, 16, 23, 24 Contractor: TOLL BROTHERS License #: D-769 Supervisor cert#: 2125-Dl 3003 E Trilby Rd Fort Collins, CO 80528 Phone: 970-305-0474 Subcontractor(s) Phone License Number Electrical: CHADWICK. ELECTRIC INC 970-484-0544 . ME-17 j Mechanical: FORT COLLINS HEATING & AIR 970-484-4552 H-1309 Plumbing: Framing. PLUMBING SERVICES INC NC BUILDERS, LLC 970-669-267" MP-70 970-691-2547 F-291 Roofing: D-7 ROOFING .303-758-7663 .. R-2244 Job Contact: Brian Kelly. - 970-3m-0474 Work Description: New 4680 sq ft 2-story single family detached residence with 2536 sq ft unfinished basement and 896 sq ft, attached garage. Stock Plan 2071 E with Options: 5 (Farmhouse Elevation), 9 (Morning Room), 10 (Great Room Elite), 15 (Master Bedroom Terrace), 16 (5th Bedroom), 23-(Side-load 37car_garage), 24 (Grand Family Room). FCLWD. Energy Compliance: SPA. Job contact: Brian Kelly 970-305-0474 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE i u i At_ t-tt5 PAID A5 OF 03/03/16: $29.178.25 Payment method: Check 9692073 ** Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature: Print Name: Date: /i'fAe� o'0,, %l % Form Revised Oct 2010 Site Address: 2827 SUNSET VIEW DR Job Valuation: $507,152.95 Category: 1 Transactions Method Check Number Date Paid Check CK# 9692073 03/08/2016 Check CK# 2500 02/11/2016 A Receipt issued: 03/08/2016 Total Paid to Date: i Fee Description Account Code { Building Permit Fee w/Subs 1000.422010 I' City Sales/Use Tax 251.122030 1 County Sales/Use Tax 100.217030 j Elec: City Sales Tax 501.211160 Elec: Comm. Revenue 5010.451020 Elec: PILOTS 5010.451500 Elec: Secondary Service 5010.473240 (Service B) r Elec: Temp Pedestal 5010.475050 Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 510810.441080.0 (Res) Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: 131600662 Issued Full: 03/08/2016 Permit Type: New Single Family Detached Single Family Detach Res Amount Paid $28,668.25 $510.00 $29,178.25 Fee Amount " Larimer County Reg. Road 291.211330 (Res Detached) Parkland: Community 702000.443140:0' Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.211310 Units) _ Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached $3,297.38 $9, 762.69 $1,648.25 $2.02 $52.59 $3.15 $806.00 $177.97 $427.00 $507.00 $302.00 $1,692.00 $1, 996.00 $508.00 $214.00 $1;710.00 $190.98 $2, 769.22 $3,112.00 Comments Toll Bros., Inc paid with check #9692073 Toll Bros. Inc. Denver Div paid with check #2500 Amount Paid Date Paid Amount Due $3,297.38 03/08/2016 $0.00 $9,762.69 03/08/2016 $0.00 $1,648.25 03/08/2016 $0.00 $2.02 03/08/2016 $0.00 $52.59 03/08/2016 $0.00 $3.15 03/08/201.6 $0.00 $806.00 03/08/2016 $0.00 $177.97 03/08/2016 $0.00 $427,00 03/08/2016. $0.00 $507.00 03/08/201.6: $0.00 $302.00 03/08/2016: $0;00 $1,602.00 03/08/2016 $0.00 $1,996.00 03/08/2016 .. $0.00 $508.00 02/11/2016 - .:._ $0.00 $214.00 03/08/2016 $0.00 $1,710.00 03/08/2016 $0.00 $190.98 03/08/2016 $0.00 $2,769.22 03/08/2016 $0.00 $3,112.00 03/08/2016 $0.00 TOTAL FEES: $29,178.25 $29,178.26 TOTAL BALANCE DUE AS OF 03/08/2016: $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.